广东省数字贸易与服务公共服务平台

At Lonza, we invest in great people. We encourage our employees to challenge themselves and we offer an environment that fosters creativity and success. Headquartered in Basel, Switzerland, we operate production, R&D, and business sites around the world, including Europe, North America, and Asia.

Our vision:

We strive to be the leading supplier using science and technology to improve the quality of life.

Our mission:

We work with passion, using advanced technologies, to transform life science into new possibilities for our customers.

Do you want to help us as we shape the future of this great organization?

Financial Control Manager, Commercial

 

This individual will be responsible for efficient, accurate, transparent Business performance reporting and align with corporate/region reporting requirement, as well as coordinate commercial budget and monthly outlook process.

In this role, you will support the business growth with profound business knowhow from finance perspective. To be as the window function and bridge between business and finance BSO/Operation controlling, as well as strong support to new projects, etc .

You will also cover at least but no limit, like credit control, rebate, Price, PC2 etc.

 

Responsibilities:

• Monitor selling prices, related cost management including rebate and gross margin/PC2 of each product including plant products and trading goods per company's definitions.

• Check sales contracts from commercial controlling view to ensure compliance requests

• Credit term/limit control based per company's policy

• Actual& outlook Ship to report on monthly basis and details Sales & PC2 report analysis for each BU and Segment

• SAR cost monitor on monthly basis

• Coordinate Budget process

• Get involved into commercial projects to support biz development as BP.

• Other ad hoc

   

Requirements:

• Bachelor degree or above, majoring in Financial management or related area.

• Solid Controlling experience in multinational company; Experience in manufacturing environment or big 4 companies is preferred.

• Fluent English skill both in written and oral

• Strong communication skill and can work under pressure

• SAP skill is preferred

   

   

龙沙（中国）投资有限公司成立于2003年9月，是瑞士龙沙集团全资在广州设立的投资性公司。公司旨在于医药、化工及生命科学领域进行投资和再投资，同时提供以下服务：

-协助或代理龙沙所投资企业的货物及设备采购业务，并在国内外市场销售他们的产品；

-为龙沙所投资企业提供售后服务、技术支持及人力资源服务；

-为投资者提供咨询服务并为龙沙的关联公司提供市场信息、投资政策等咨询服务。